E-Rate Funding History Detail

FRN: 302725				FY: 1999

Basic Information
Applicant:	MESIVTA BETH SHRAGA SCHOOL			Type: SCHOOL
Billed Entity:	11275

470 Information
470#:	868290000241068

471 Information
471#:	155630
SPIN:	143001192	AT&T Corp.
Service Type:	TELCOMM SERVICES
Status:	FUNDED	Wave: 21	FCDL Date:	4/27/2001
Status Memo:	The shared discount was corrected
Service Start Date (471):	7/1/1999		Service Start Date (486):	7/1/2000
Current Commitment:	$600.00		Payment Mode:	NOT SET
Disbursed Amount:^*	$0.00		Undisbursed:	$600.00
Last Date of Service:			Last Date to Invoice:	10/1/2002

	Original Request	Original Commitment
Total Monthly Cost:
Total Ineligible Monthly Cost
Months of Service:	12	12
Annual Recurring Charges:	$1,200.00	$1,200.00
Estimated One Time Cost:	$0.00	$0.00
Total One Time Ineligible Cost:
Total One Time Cost:
Estimated Monthly Cost:	$100.00	$100.00
Estimated Annual Cost:	$1,200.00	$1,200.00
Discount Percent:	90 %	50 %
Requested Amount:	$1,080.00	$600.00

^* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 04/24/2024]